Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : VIKKIRAVANDI
Fto No. : TN2904009_070123FTO_1409099
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 VIKKIRAVANDI TN-04-009-034-034/13
(RADHAPURAM)
2904009000NRG23070120233802615 07/01/2023 Elumalai 2904009WL121144 Elumalai 00176 IDIB000R043 1686 1686 Processed 12/01/2023 008358108 Elumalai ()
2 VIKKIRAVANDI TN-04-009-034-034/361
(RADHAPURAM)
2904009000NRG23070120233802617 07/01/2023 Imaiyavarman 2904009WL121144 Imaiyavarman 00176 IDIB000R043 1686 1686 Processed 12/01/2023 008358108 Imaiyavarman ()
3 VIKKIRAVANDI TN-04-009-034-034/377
(RADHAPURAM)
2904009000NRG23070120233802618 07/01/2023 Jayanthi 2904009WL121144 Jayanthi 00176 IDIB000R043 1686 1686 Processed 12/01/2023 008358108 Jayanthi ()
4 VIKKIRAVANDI TN-04-009-034-034/416
(RADHAPURAM)
2904009000NRG23070120233802620 07/01/2023 Ramadass 2904009WL121144 Ramadass 00176 IDIB000R043 1686 1686 Processed 12/01/2023 008358108 Ramadass ()
5 VIKKIRAVANDI TN-04-009-034-034/730
(RADHAPURAM)
2904009000NRG23070120233802626 07/01/2023 Latha 2904009WL121144 Latha 00176 IDIB000R043 1686 1686 Processed 12/01/2023 008358108 Latha ()
6 VIKKIRAVANDI TN-04-009-034-034/798
(RADHAPURAM)
2904009000NRG23070120233802627 07/01/2023 Subramani 2904009WL121144 Subramani 00176 IDIB000R043 1124 1124 Processed 12/01/2023 008358108 Subramani ()
7 VIKKIRAVANDI TN-04-009-034-034/821
(RADHAPURAM)
2904009000NRG23070120233802628 07/01/2023 Tamilarasan 2904009WL121144 Tamilarasan 00176 IDIB000R043 1686 1686 Processed 12/01/2023 008358108 Tamilarasan ()
8 VIKKIRAVANDI TN-04-009-034-034/949
(RADHAPURAM)
2904009000NRG23070120233802631 07/01/2023 Indhumathi 2904009WL121144 Indhumathi 00176 IDIB000R043 1686 1686 Processed 12/01/2023 008358108 Indhumathi ()
SubTotal 12926 12926
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKKIRAVANDI TN2904009_070123FTO_1409099 Indian Bank IDIB000R043 Radhapuram 12926

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